Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $440 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $225 |
| Other Expenses.1009 | Depreciation $6456 |
| Other Expenses.1012 | Insurance $5833 |
| Other Expenses.1 | Supplies $12356 |
| Other Expenses.2 | Program Expenses $7255 |
| Other Expenses.3 | Membership Expenses $7242 |
| Other Expenses.4 | Donations $3073 |
| Other Expenses.5 | Office Supplies $2534 |
| Other Expenses.6 | License & Permits $1223 |
| Other Expenses.8 | Legal & Professional $900 |
| Other Expenses.9 | Bank Fees $134 |
| Other Expenses.10 | Fuel $100 |
| Other Expenses.11 | FTB $80 |
| Other Expenses.12 | Service Officer $25 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $158 Furniture and Fixtures - Ending $113 |
| Other Assets.1003 | Machinery and Equipment - Beginning $6765 Machinery and Equipment - Ending $4692 |
| Other Assets.1010 | Inventories - Beginning $4608 Inventories - Ending $3003 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |